Modernization of educational spaces and updating of the material and technical base of academic lyceums

Sector
Education and science
Stream
Modernization of educational spaces and updating of the material and technical base of academic lyceums
Preliminary Investment Feasibility Study
Project Status
Investment Feasibility Study
Entry into Portfolio
Local level of SPP
Implementation
Completion

The purpose of the project

Main goal:

Increasing compliance with modern standards

Secondary goal:

Increasing compliance with modern standards, Improving the equality of wealth distribution, Improving the condition of infrastructure, Improving the quality of services

Description of the purpose of the project and ways to achieve it

to create a modern school that develops a comprehensively developed personality who is able to learn throughout life, think critically and apply knowledge in practice, forming key competencies and skills for successful self-realization.

Problems and solutions resulting from project implementation

Socio-economic context

Indicator

Value

Maintenance costs per year

8000 thous. UAH

Number of people who will use the service

1500 human

Population in the geographical area of influence of the project

3000 human

Strategic Case

Strategic feasibility of the project

Sector

Education and science

Subsector

School education

Stream

Modernization of educational spaces and updating of the material and technical base of academic lyceums

Strategic document

State Strategy for Regional Development for 2021–2027

Task

2.1 Providing quality education and preschool services in the community

Project objectives

Indicator
Base value
Target value

Demand for the service and its dynamics

Indicator
Year
Demand
Annual demand for services/infrastructure
1
500 human
Economic justification

Alternative technical solutions

Technical Solution 1

Modernization of educational spaces and updating of the material and technical base of academic lyceums

Technical Solution 2

Purchasing essential training equipment and using existing outdated equipment

Total costs1'880'900 UAH0 UAH
  • For implementation
    • 1'580'900 UAH0
  • For operation
    • 250'000 UAH0
  • For closing
    • 50'000 UAH0
    Average annual costs50'000 UAH0 UAH
    Project duration, incl.7 months0 months
  • Deadline for developing a FFS
    • 1 month0 months
  • Implementation period
    • 6 months0 months
    Service life60 months0 months
    Target indicatorsDefined Not defined
    Technical Solution Status
    Active
    Pending
    Components of a technical solution
    To components
    1
    To components
    0

    Financial justification

    Total project budget

    Total preliminary budget1'880'900 UAH0 UAH
    Capital costs1'880'900 UAH0 UAH
    Operational costs0 UAH0 UAH

    Preliminary cost breakdown

    Operating costs for implementation0 UAH0 UAH
    For preparation0 UAH0 UAH
    For implementation1'580'900 UAH0 UAH
    For operation250'000 UAH0 UAH
    For closing50'000 UAH0 UAH

    Average project cost per service recipient

    Service UnitСередні витрати з реалізації проекту в розрахунку на одного учня
    Service Unit Cost3'862 UAH

    Profitability of the project

    Is the project expected to generate income?

    ResponseNoNo

    Project Financing Mechanisms

    Are funding sources and mechanisms identified?

    Source and MechanismYesNo

    Funding Sources

    Results of the feasibility analysis
    Economic Analysis
    Social benefits and costs
    Improving the material and technical base of general secondary education institutions, providing accessible, high-quality education.
    Environmental benefits and costs
    The project will not harm the natural environment.
    Indirect benefits and costs
    Missing.